ICICI Bank 2010 Annual Report Download - page 135
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F55
forming part of the Consolidated Balance Sheet
schedules
(Rs. in ‘000s)
At
31.03.2010 At
31.03.2009
SCHEDULE 1 — CAPITAL
Authorised capital
1,275,000,000 equity shares of Rs. 10 each
(March 31, 2009: 1,275,000,000 equity shares of Rs. 10 each) ...................................... 12,750,000 12,750,000
15,000,000 shares of Rs. 100 each
(March 31, 2009: 15,000,000 shares of Rs.100 each)1 .................................................... 1,500,000 1,500,000
350 preference shares of Rs. 10 million each
(March 31, 2009: 350 preference shares of Rs. 10 million each)2 .................................. 3,500,000 3,500,000
Equity share capital
Issued, subscribed and paid-up capital
1,113,250,642 equity shares of Rs. 10 each
(March 31, 2009:1,112,687,495 equity shares) ............................................................... 11,132,506 11,126,875
Add : 1,594,672 equity shares of Rs. 10 each fully paid up (March 31, 2009:
563,147 equity shares) issued pursuant to exercise of employee stock options 15,947 5,631
11,148,453 11,132,506
Less : Calls unpaid .......................................................................................................... 331 378
Add : 111,603 equity shares forfeited (March 31, 2009: 111,603 equity shares) ......... 770 770
TOTAL CAPITAL .............................................................................................................. 11,148,892 11,132,898
1. These shares will be of such class and with such rights, privileges, conditions or restrictions as may be determined by the Bank in accordance
with the Articles of Association of the Bank and subject to the legislative provisions in force for the time being in that behalf.
2. Pursuant to RBI circular no. DBOD.BP.BC No.81/ 21.01.002/2009-10, the issued and paid-up preference shares are grouped under
Schedule 4 - “Borrowings”.